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Company Registration No. 08739276 (England and Wales)
H&H Print Solutions Limited Unaudited accounts for the year ended 31 December 2025
H&H Print Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H&H Print Solutions Limited Company Information for the year ended 31 December 2025
Directors
Victoria Harbinson David Harbinson
Company Number
08739276 (England and Wales)
Registered Office
The Phoenix Yard 5-9 Upper Brown Street Leicester LE1 5TE England
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H&H Print Solutions Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
160,604 
202,466 
Current assets
Debtors
5
151,765 
11,933 
Cash at bank and in hand
762,901 
1,015,625 
914,666 
1,027,558 
Creditors: amounts falling due within one year
6
(115,903)
(294,195)
Net current assets
798,763 
733,363 
Total assets less current liabilities
959,367 
935,829 
Creditors: amounts falling due after more than one year
7
- 
(7,566)
Provisions for liabilities
Deferred tax
(30,515)
(38,469)
Net assets
928,852 
889,794 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
928,752 
889,694 
Shareholders' funds
928,852 
889,794 
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by
David Harbinson Director Company Registration No. 08739276
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H&H Print Solutions Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
H&H Print Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08739276. The registered office is The Phoenix Yard, 5-9 Upper Brown Street, Leicester, LE1 5TE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
133,446 
167,825 
301,271 
Additions
31,047 
- 
31,047 
Disposals
(43,602)
- 
(43,602)
At 31 December 2025
120,891 
167,825 
288,716 
Depreciation
At 1 January 2025
56,849 
41,956 
98,805 
Charge for the year
22,068 
31,467 
53,535 
On disposals
(24,228)
- 
(24,228)
At 31 December 2025
54,689 
73,423 
128,112 
Net book value
At 31 December 2025
66,202 
94,402 
160,604 
At 31 December 2024
76,597 
125,869 
202,466 
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H&H Print Solutions Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
149,957 
10,208 
Accrued income and prepayments
1,606 
1,725 
Other debtors
202 
- 
151,765 
11,933 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,667 
10,648 
VAT
47,463 
3,758 
Trade creditors
- 
8,175 
Taxes and social security
14,873 
223,670 
Loans from directors
44,800 
45,944 
Accruals
2,100 
2,000 
115,903 
294,195 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
7,566 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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